Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 01/02/2018 | $ 2.50 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 01/02/2018 | $ 20.45 |
| Dell, Inc One Dell Way Round Rock, TX 78682 |
Office computer | Les Halpern | 01/04/2018 | $ 559.68 |
| Staples.com 500 Staples Dr Framingham, MA 01702 |
Office computer | Les Halpern | 01/04/2018 | $ 158.99 |
| Supplies Outlet.com 500 Damonte Ranch Pky Ste 944 Reno, NV 89521 |
Printer supplies | Les Halpern | 01/05/2018 | $ 71.98 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 01/08/2018 | $ 30.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 01/10/2018 | $ 4.94 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Service fee | Les Halpern | 01/10/2018 | $ 112.75 |
| USPS 590 Grove St Herndon, VA 20170 |
PO box renewal | Les Halpern | 01/15/2018 | $ 134.00 |
| Olivari, Renzo 9001 Sweet Birch Ct Springfield, VA 22152 |
Consultant fee | Les Halpern | 01/17/2018 | $ 700.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
